David (article Assistant) (1639 Points)

09 July 2022  
We have generated E- invoice for export on July 01, 2022. However the same is coming under June month 2A?
Actual movement of goods was on July 01st. However shipping bill date was on 28th June.

we can only account sales on actual movement of goods? What is the remedy for this?

If we delete it, E- invoice will be cancelled ? Can anyone answer it?